Fairing, aircraft
Ended Awarded Last action
- Contract number
- SPE4A719F1460
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9 Part of The Nordam Group Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $44,736
Award facts
- Contract value 100% obligated
- $44,736.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74116, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $44,736 |
About this award
This federal contract award to The Nordam Group LLC, doing business as Nordam Repair Division, was issued by the Defense Logistics Agency (DLA) Aviation. The $44,736.00 firm-fixed-price delivery order is for the manufacture of an aircraft fairing component, without any set-aside designation. Nordam, a for-profit limited liability company headquartered in Tulsa, Oklahoma, is a tier-one aerospace manufacturer and repair services provider, primarily supporting the maintenance and readiness of various military aircraft platforms, including the F/A-18, F-16, A-10, and B-52. In addition to this delivery order, Nordam holds several Indefinite Delivery Contracts (IDCs) and a Basic Ordering Agreement with DLA Aviation, the Air Force Sustainment Center, and the Naval Supply Systems Command, valued up to $7.59 million, $4.06 million, and an unspecified ceiling, respectively, for the continued supply of aircraft structural components, exhaust system parts, and repair services.
Quick answers
Who was awarded contract SPE4A719F1460?
SPE4A719F1460 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on November 5, 2018.
How much is contract SPE4A719F1460 worth?
The government has obligated $44,736 on SPE4A719F1460.
Is contract SPE4A719F1460 an order under another contract?
Yes. SPE4A719F1460 is a delivery order under SPE4A717D0003, an indefinite delivery contract.
Was contract SPE4A719F1460 competed?
The extent of competition for SPE4A719F1460 was full and open competition.
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